secwatch.observer — SEC 8-K summary
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Issuer:     Empire State Realty Trust, Inc. (ESRT)
CIK:        0001541401
Form:       8-K
Filed at:   2024-08-19T23:59:59+00:00
Accession:  0001541401-24-000025
Event type: regulatory
Sentiment:  negative
Materiality: 0.80
Item codes: 3.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

ESRT receives NYSE delisting notice for late Q2 10-Q filing due to IT control deficiencies
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- Received NYSE (Aug 15) and NYSE Arca (Aug 16) notices for failing to timely file Q2 2024 Form 10-Q.
- EY identified design deficiencies in IT general controls for systems used in 2023 financial statements.
- Company has up to six months from original due date to file Form 10-Q and regain compliance.
- Failure to file within six months may allow a request for up to six additional months; otherwise delisting starts.
- Working with EY to assess impacts and file Form 10-Q as soon as practicably possible.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1541401/000154140124000025/0001541401-24-000025-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1541401/000154140124000025/esrt-20240815.htm
  HTML page:      https://secwatch.observer/filing/0001541401-24-000025

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